FAC Explorer

Lorna Doone Associates, LLC

Audits
3
Findings
6
Total Expended
$5.01M
Latest Accepted
2025-06-09
Location: Slc, UT
UEI: JR4BSX7RZLJ6 EIN: 710990654

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Mary Jane Fine Director Of Operations Auditee
Mary Jane Fine DIRECTOR OF OPERATIONS Auditee
Tyler Curtis Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358354 2024 2025-06-09 Wsrp $1.67M
316665 2023 2024-08-05 Wsrp $1.65M
51773 2022 2023-07-05 Wsrp $1.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358354 2024 2025-06-09 1140691 2024-001 Material Weakness - N
358354 2024 2025-06-09 1140690 2024-001 Material Weakness - N
358354 2024 2025-06-09 564249 2024-001 Material Weakness - N
358354 2024 2025-06-09 564248 2024-001 Material Weakness - N
316665 2023 2024-08-05 1056932 2023-001 Material Weakness - N
316665 2023 2024-08-05 480490 2023-001 Material Weakness - N